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To do all accounting activities like to made sale invoice , purchase bill entry , making debit note , payment inward - outward record , etc Required knowledge of Telly 1 year experience in Telly Any G...
debitnote financialjustification telly ProjectJustification SolutionSelling ContinuousImprovement FinancialAnalysis BusinessPlanning Accounting ecasting CrossfunctionalTeamLeadership BusinessProcessImprovemeA. PURPOSE AND SCOPE: To be responsible for updating and maintaining of financial transactions related to sales and marketing B. DUTIES AND RESPONSIBILITIES: Routine Activities on daily Basis Prepares...
bankreconciliationstatement salestax debitnote taxreturns bookkeeping balancesheet taxassessment expenseanalysis analyticalskills generalaccounting negotiationskills reditmonit ing accountsreceivabPrepare Draft BL, Invoice, Packing list, Purchase Order, Sales Order, Performa, Debit Note, Credit note. Import and Export Documents. All documents for Letter of Credit / Buyers Credit / Trust Receipt...
debitnote sales shippingline buyerscredit purchase sales trust credit imp packing shipping supplier SalesOrderProcessing OrderProcessing PurchaseOrders er der ex exp kOrders PurchaseRequiKey Skills: Proficiency MS Office, Tally ERP9. In-depth knowledge of Service Tax, Sales Tax, TDS & VAT. Job Profile: Managing accounts payables & receivables. Posting sales and purchases ent...
tax tds accounting cash sales accounts anagingaccounts tally9 salestax servicetax financialjustification bankreconciliation msoffice pettycash accountingentries dataentry debitnoteReceive payment by cash, credit cards, vouchers, Issue receipts, refunds, credits, or change due to customers. Count money in cash drawers at the beginning of shifts to ensure that amounts are corre...
tds bankreconciliation sales accounts accounting cashbook debitnote financialjustification cash tally excel cards credit banking debt refunds vouchers expenses credit tfoliomarketingPrepare Draft BL , Invoice , Packing list , Purchase Order , Sales Order , Performa , Debit Note , Credit note. Import and Export Documents. All documents for Letter of Credit / Buyers Credit / Trust ...
debitnote sales shippingline buyerscredit purchase sales trust credit imp packing shipping supplier SalesOrderProcessing OrderProcessing PurchaseOrders er der ex exp kOrders PurchaseRequiPrepare Draft BL, Invoice, Packing list, Purchase Order, Sales Order, Performa, Debit Note, Credit note. Import and Export Documents. All documents for Letter of Credit / Buyers Credit / Trust Receipt...
debitnote sales shippingline buyerscredit purchase sales trust credit imp packing shipping supplier SalesOrderProcessing OrderProcessing PurchaseOrders er der ex exp kOrders PurchaseRequiPrepare Draft BL, Invoice, Packing list, Purchase Order, Sales Order, Performa, Debit Note, Credit note. Import and Export Documents. All documents for Letter of Credit / Buyers Credit / Trust Receipt...
debitnote sales shippingline buyerscredit purchase sales trust credit imp packing shipping supplier SalesOrderProcessing OrderProcessing PurchaseOrders er der ex exp kOrders PurchaseRequiAll Type of Accounting Entry in SAP System or any other accounting software. (i.e. Cash, Bank, JV Voucher, Debit Note, Credit Note, Vendor Invoice, Export, Import, GST related all the entry etc.) Vou...
statutory cash contracts documents commission sap import agreements rest vendor tds labour it vendors export consulting credit ouching creditnote debitnote verifying financialjustification bankreconciliationTo check the parameters as per the control plan during setup of production & periodically inspected as per frequency & record in the process inspection report To carry out SPC wherever applicable To...
continuousimprovementfacilitation debitnote wavesolder controlplan plantoperations processinspection qa ts spc scrap salary pareto control records vendors training operations inspection ontinuousImprovementCulKey Skills: Proficiency MS Office, Tally ERP9. In-depth knowledge of Service Tax, Sales Tax, TDS & VAT. Job Profile: Managing accounts payables & receivables. Posting sales and purchases ent...
tax tds accounting cash sales accounts anagingaccounts tally9 salestax servicetax financialjustification bankreconciliation msoffice pettycash accountingentries dataentry debitnotePrepare Draft BL , Invoice , Packing list , Purchase Order , Sales Order , Performa , Debit Note , Credit note. Import and Export Documents. All documents for Letter of Credit / Buyers Credit / Trust ...
debitnote salesorder shippingline buyerscredit purchaseorder exportdocumentation sales forex trust credit import packing shipping packaging documentation WorkOrders SalesOrderProcessing OrderProcessing xport supplierTo do all accounting activities like to made sale invoice , purchase bill entry , making debit note , payment inward - outward record , etc Required knowledge of Telly 1 year experience in Telly Any G...
debitnote financialjustification telly ProjectJustification SolutionSelling ContinuousImprovement FinancialAnalysis BusinessPlanning Accounting ecasting CrossfunctionalTeamLeadership BusinessProcessImprovemeAll Type of Accounting Entry in SAP System or any other accounting software. (i.e. Cash, Bank, JV Voucher, Debit Note, Credit Note, Vendor Invoice, Export, Import, GST related all the entry etc.) Vou...
statutory cash contracts documents commission sap import agreements rest vendor tds labour it vendors export consulting credit ouching creditnote debitnote verifying financialjustification bankreconciliationSAP Operators Sales order processing Credit note / Debit note Cheque receipts / return Stock transfer entries,...
sap billing logistics sales delivery sales debitnote sales creditnote credit SalesOrder AdvancedPricing OrderTracking ReturnsManagement OrderAdministration erprocessing der derprocessing operatPurchase Executive Purchase Executive Male candidates preferred. Job Description - Preparing the Purchase orders Follow up for material deliveries Vendor Development Preparation of Monthly MIS...
purchase procurement negotiation delivery continuousimprovementfacilitation debitnote supplychain costsavings purchase employeetraining managementsystem logisticsmanagement qa mis nvent ymanagement dersA. PURPOSE AND SCOPE: To be responsible for updating and maintaining of financial transactions related to sales and marketing B. DUTIES AND RESPONSIBILITIES: Routine Activities on daily Basis Prepares...
bankreconciliationstatement salestax debitnote taxreturns bookkeeping balancesheet taxassessment expenseanalysis analyticalskills generalaccounting negotiationskills reditmonit ing accountsreceivabAll Type of Accounting Entry in SAP System or any other accounting software. (i.e. Cash, Bank, JV Voucher, Debit Note, Credit Note, Vendor Invoice, Export, Import, GST related all the entry etc.) Vou...
statutory cash contracts documents commission sap import agreements rest vendor tds labour it vendors export consulting credit ouching creditnote debitnote verifying financialjustification bankreconciliationTo do all accounting activities like to made sale invoice , purchase bill entry , making debit note , payment inward - outward record , etc Required knowledge of Telly 1 year experience in Telly Any G...
debitnote financialjustification telly ProjectJustification SolutionSelling ContinuousImprovement FinancialAnalysis BusinessPlanning Accounting ecasting CrossfunctionalTeamLeadership BusinessProcessImprovemePrepare Draft BL, Invoice, Packing list, Purchase Order, Sales Order, Performa, Debit Note, Credit note. Import and Export Documents. All documents for Letter of Credit / Buyers Credit / Trust Receipt...
debitnote sales shippingline buyerscredit purchase sales trust credit imp packing shipping supplier SalesOrderProcessing OrderProcessing PurchaseOrders er der ex exp kOrders PurchaseRequiPrepare Draft BL, Invoice, Packing list, Purchase Order, Sales Order, Performa, Debit Note, Credit note. Import and Export Documents. All documents for Letter of Credit / Buyers Credit / Trust Receipt...
debitnote sales shippingline buyerscredit purchase sales trust credit imp packing shipping supplier SalesOrderProcessing OrderProcessing PurchaseOrders er der ex exp kOrders PurchaseRequiTo check the parameters as per the control plan during setup of production & periodically inspected as per frequency & record in the process inspection report To carry out SPC wherever applicable To...
continuousimprovementfacilitation debitnote wavesolder controlplan plantoperations processinspection qa ts spc scrap salary pareto control records vendors training operations inspection ontinuousImprovementCulKey Skills: Proficiency MS Office, Tally ERP9. In-depth knowledge of Service Tax, Sales Tax, TDS & VAT. Job Profile: Managing accounts payables & receivables. Posting sales and purchases ent...
tax tds accounting cash sales accounts anagingaccounts tally9 salestax servicetax financialjustification bankreconciliation msoffice pettycash accountingentries dataentry debitnoteSAP Operators Sales order processing Credit note / Debit note Cheque receipts / return Stock transfer entries,...
sap billing logistics sales delivery sales debitnote sales creditnote credit SalesOrder AdvancedPricing OrderTracking ReturnsManagement OrderAdministration erprocessing der derprocessing operatTo check the parameters as per the control plan during setup of production & periodically inspected as per frequency & record in the process inspection report To carry out SPC wherever applicable To...
salary scrap business records training vendors mis ualityassurance processinspection debitnote continuousimprovementfacilitation plantoperations wavesolder controlplanA. PURPOSE AND SCOPE: To be responsible for updating and maintaining of financial transactions related to sales and marketing B. DUTIES AND RESPONSIBILITIES: Routine Activities on daily Basis Prepares...
bankreconciliationstatement salestax debitnote taxreturns bookkeeping balancesheet taxassessment expenseanalysis analyticalskills generalaccounting negotiationskills reditmonit ing accountsreceivabPurchase Executive Purchase Executive Male candidates preferred. Job Description - Preparing the Purchase orders Follow up for material deliveries Vendor Development Preparation of Monthly MIS...
purchase procurement negotiation delivery continuousimprovementfacilitation debitnote supplychain costsavings purchase employeetraining managementsystem logisticsmanagement qa mis nvent ymanagement dersDear candidate, We have urgent openings for the post of Accountant Officer
A. PURPOSE AND SCOPE: To be responsible for updating and maintaining of financial transactions related to sales and marketing B. DUTIES AND RESPONSIBILITIES: Routine Activities on daily Basis Prepares...
bankreconciliationstatement salestax debitnote taxreturns bookkeeping balancesheet taxassessment expenseanalysis analyticalskills generalaccounting negotiationskills reditmonit ing accountsreceivabCTC:5-6LPA Location : Noida /Delhi. Commercial Manager Responsibilities
Greetings from SnapSeaarch! We are currently hiring for the position of Manager - Revenue Accounting/Accounts Receivable with one of the leading Internet Service providing Industry. Job Location: Ka...
credit preparation reconciliation oracle accounts resume refunds debtors inancialjustification debitnote behavioraltraining revenueaccounting creditnoteExpanding position / Reporting to Manager - Once the customs duty is finalised we update same to consignee for the duty payment. - Coordinating with the shipping line/ co loader for the shipment ar...
mis sales delivery documentation businessadministration filing loader english ustomerrelations debitnote shippingline medicalinsurance administrationmanagement it his pay cargo exp imp medicalJob Position: Manager Accounts Receivable Location- Mumbai CA / MBA with minimum 3 to 5 years of experience in Revenue accounting / Accounts Receivable. Manage day to day accounting processes for Bi...
debitnote creditnote revenueaccounting bankreconciliation financialjustification ar isp credit debt refunds preparation reconciliation accounts GenerallyAcceptedAccountingPrinciples FinancialStatements cle
SAP Operators Sales order processing Credit note / Debit note Cheque receipts / return Stock transfer entries,...
sap billing logistics sales delivery sales debitnote sales creditnote credit SalesOrder AdvancedPricing OrderTracking ReturnsManagement OrderAdministration erprocessing der derprocessing operatJD For Backend Executives Backend Executives have support responsibilities and handle functions that help the front office work well. Main Back Office Executive Responsibilities are processing projec...
accountingmailwritingcreditnoteenglishtypingdebitnotemsofficecommunicationskillsmicrosoftexcelPosition: Accounts Executive Logistics/Warehousing company Location: one for Okhla, Delhi and one position for Chandigarh Qualifications: B.Com Experience: 01 to 03 yrs Job Description Consolida...
reconciliationtdsreditnotedebitnotecashhandlingPosition: Accounts Executive Logistics/Warehousing company Location: one for Okhla, Delhi and one position for Chandigarh Qualifications: B.Com Experience: 01 to 03 yrs Job Description Consolida...
reconciliationtdsreditnotedebitnotecashhandlingAll Type of Accounting Entry in SAP System or any other accounting software. (i.e. Cash, Bank, JV Voucher, Debit Note, Credit Note, Vendor Invoice, Export, Import, GST related all the entry etc.) Vou...
statutorycashcontractsdocumentscommissionsapimportagreementsrestvendortdslabourvendorsexportconsultingcreditouchingcreditnotedebitnoteverifyingfinancialjustificationbankreconciliationA leading Trading company based in Mulund, Mumbai is looking for Account Assistant to expand its office Desired Candidate : Must be female with 2/3 years experience in Accounting with any reputed com...
salespurchasegstaccountingauditingbankingledgerreconciliationally9.0stockauditenglishwritingdebitnoteURGENTLY HIRING FOR TOP MNC 1+ Exp in international voice process. Bcom graduate is mandatory. Basic accounting knowledge. contact - 8434687314 vishita.rachh@nlbservices.com Salary:...
bpokpocomitesbasicfinanceoperationstelecallingcaresalarycreditdebitnotecallcentercollectionsPrepare Draft BL, Invoice, Packing list, Purchase Order, Sales Order, Performa, Debit Note, Credit note. Import and Export Documents. All documents for Letter of Credit / Buyers Credit / Trust Receipt...
debitnotesalesshippinglinebuyerscreditpurchasesalestrustcreditimppackingshippingsupplierSalesOrderProcessingOrderProcessingPurchaseOrdersderexpkOrdersPurchaseRequiPrepare Draft BL , Invoice , Packing list , Purchase Order , Sales Order , Performa , Debit Note , Credit note. Import and Export Documents. All documents for Letter of Credit / Buyers Credit / Trust ...
debitnotesalesshippinglinebuyerscreditpurchasesalestrustcreditimppackingshippingsupplierSalesOrderProcessingOrderProcessingPurchaseOrdersderexpkOrdersPurchaseRequiPrepare Draft BL, Invoice, Packing list, Purchase Order, Sales Order, Performa, Debit Note, Credit note. Import and Export Documents. All documents for Letter of Credit / Buyers Credit / Trust Receipt...
debitnotesalesshippinglinebuyerscreditpurchasesalestrustcreditimppackingshippingsupplierSalesOrderProcessingOrderProcessingPurchaseOrdersderexpkOrdersPurchaseRequi-
Expanding position / Reporting to Manager - Once the customs duty is finalised we update same to consignee for the duty payment. - Coordinating with the shipping line/ co loader for the shipment ar...
missalesdeliverydocumentationbusinessadministrationfilingloaderenglishustomerrelationsdebitnoteshippinglinemedicalinsuranceadministrationmanagementhispaycargoexpimpmedicalInvoice generation in Tally Software Purchase & sale entry in Tally Software Credit and Debit Note Forecast Pipeline and generalAccountsManagement. Preparation/ Reconciliation of Weekly/ Month...
generalmanagementerptallyfinancesoftwareauditingcateringmanagementadministrationaccountsallyerpdebitnotetallysoftwaresoftwareadministrationcreditpipelinereptingresourcingreconciliationTaxDeducURGENTLY HIRING FOR TOP MNC 1+ Exp in international voice process. Bcom graduate is mandatory. Basic accounting knowledge. contact - 8434687314 vishita.rachh@nlbservices.com Salary:...
bpokpocomitesbasicfinanceoperationstelecallingcaresalarycreditdebitnotecallcentercollectionsURGENTLY HIRING FOR TOP MNC 1+ Exp in international voice process. Bcom graduate is mandatory. Basic accounting knowledge. contact - 8434687314 vishita.rachh@nlbservices.com Salary:...
bpokpocomitesbasicfinanceoperationstelecallingcaresalarycreditdebitnotecallcentercollectionsWe are looking a Accounts person for book keeping & day to day Accounts activity such as: * Data entries - Purchase , Sales , Expenses * Expense control * Bank Reconciliation * Internal Auditing * D...
salesauditingbookkeepingbankreconciliationaccountscashcreditcontrolexpensespettycashdebitnotecreditnotereconciliationexpensecontrol© 2019 Hireejobs All Rights Reserved